Civic Intelligence

Magnolia Heights School Inc

EIN 11-3648423 • 501(c)3 • Senatobia, MS

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Profile

College preparatory school for grades k -12.

1 Chiefs DriveSenatobia, MS 38668

magnoliaheights.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.44x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.8%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.7%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$16,515,936

Down $625,757 (-3.7%) from 2023

Liabilities

Down

$7,335,050

Down $263,873 (-3.5%) from 2023

Net Assets

Down

$9,180,886

Down $361,884 (-3.8%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$6,272,189

Down $1,705,016 (-21%) from 2023

Expenses

Up

$6,634,073

Up $496,440 (+8.1%) from 2023

Net Income

Down

-$361,884

Down $2,201,456 (-120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $5,869,974Liabilities 2011: $4,102,843Net Assets 2011: $1,767,1312011Assets 2012: $6,128,173Liabilities 2012: $4,147,528Net Assets 2012: $1,980,6452012Assets 2013: $6,214,466Liabilities 2013: $4,052,592Net Assets 2013: $2,161,8742013Assets 2014: $6,480,893Liabilities 2014: $4,070,210Net Assets 2014: $2,410,6832014Assets 2015: $6,881,283Liabilities 2015: $4,316,139Net Assets 2015: $2,565,1442015Assets 2016: $6,964,129Liabilities 2016: $4,230,155Net Assets 2016: $2,733,9742016Assets 2017: $7,192,668Liabilities 2017: $4,096,502Net Assets 2017: $3,096,1662017Assets 2018: $7,495,687Liabilities 2018: $4,036,963Net Assets 2018: $3,458,7242018Assets 2019: $7,517,175Liabilities 2019: $3,776,388Net Assets 2019: $3,740,7872019Assets 2020: $8,513,220Liabilities 2020: $4,402,284Net Assets 2020: $4,110,9362020Assets 2021: $11,428,132Liabilities 2021: $5,432,515Net Assets 2021: $5,995,6172021Assets 2022: $14,372,497Liabilities 2022: $6,669,318Net Assets 2022: $7,703,1792022Assets 2023: $17,141,693Liabilities 2023: $7,598,923Net Assets 2023: $9,542,7702023Assets 2024: $16,515,936Liabilities 2024: $7,335,050Net Assets 2024: $9,180,8862024

Highlighted filing

2024

Assets$16,515,936
Liabilities$7,335,050
Net Assets$9,180,886
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,933,305Expenses 2011: $3,596,914Net Income 2011: $336,3912011Expenses 2012: $3,323,2562012Revenue 2013: $3,615,033Expenses 2013: $3,433,804Net Income 2013: $181,2292013Revenue 2014: $3,763,327Expenses 2014: $3,514,518Net Income 2014: $248,8092014Revenue 2015: $3,945,625Expenses 2015: $3,791,164Net Income 2015: $154,4612015Revenue 2016: $4,120,121Expenses 2016: $3,951,291Net Income 2016: $168,8302016Revenue 2017: $4,410,724Expenses 2017: $4,048,531Net Income 2017: $362,1932017Revenue 2018: $4,618,338Expenses 2018: $4,255,780Net Income 2018: $362,5582018Revenue 2019: $4,841,703Expenses 2019: $4,559,640Net Income 2019: $282,0632019Revenue 2020: $5,343,188Expenses 2020: $4,973,039Net Income 2020: $370,1492020Revenue 2021: $6,726,810Expenses 2021: $4,842,129Net Income 2021: $1,884,6812021Revenue 2022: $7,346,187Expenses 2022: $5,638,625Net Income 2022: $1,707,5622022Revenue 2023: $7,977,205Expenses 2023: $6,137,633Net Income 2023: $1,839,5722023Revenue 2024: $6,272,189Expenses 2024: $6,634,073Net Income 2024: -$361,8842024

Highlighted filing

2024

Revenue$6,272,189
Expenses$6,634,073
Net Income-$361,884
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,515,936
Liabilities
$7,335,050
Net assets
$9,180,886
Revenue
$6,272,189
Expenses
$6,634,073
Net income
-$361,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.5$7.34$9.18$6.27$6.63$0.36
2023Detailed filing. Detailed filing data is available for this year.$17.1$7.60$9.54$7.98$6.14$1.84
2022Detailed filing. Detailed filing data is available for this year.$14.4$6.67$7.70$7.35$5.64$1.71
2021Detailed filing. Detailed filing data is available for this year.$11.4$5.43$6.00$6.73$4.84$1.88
2020Detailed filing. Detailed filing data is available for this year.$8.51$4.40$4.11$5.34$4.97$0.37
2019Detailed filing. Detailed filing data is available for this year.$7.52$3.78$3.74$4.84$4.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.50$4.04$3.46$4.62$4.26$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.19$4.10$3.10$4.41$4.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.96$4.23$2.73$4.12$3.95$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.88$4.32$2.57$3.95$3.79$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.48$4.07$2.41$3.76$3.51$0.25
2013Summary only. Only limited summary data is available for this year.$6.21$4.05$2.16$3.62$3.43$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$4.15$1.98$3.32
2011Summary only. Only limited summary data is available for this year.$5.87$4.10$1.77$3.93$3.60$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 10, 2025
Return Version
2023v6.0
Gross Receipts
$6,272,189
Mission and Program Overview

Mission

College preparatory school for grades k -12.

College preparatory school for grades k - 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,018,387$12,686,201▲ $667,814
Rtn Earn Endowment Incm Other Fnds$9,542,770$9,180,886▼ $361,884
Savings and Temporary Cash Investments$3,853,504$2,627,656▼ $1,225,848
Other Notes and Loans Receivable, Net$583,088$495,857▼ $87,231
Accounts Receivable$94,741$67,720▼ $27,021
Prepaid Expenses and Deferred Charges$54,214$52,532▼ $1,682
Cash and Non-Interest-Bearing Accounts$1,039$1,039→ $0
Inventories for Sale or Use$500$500→ $0
Total Assets$17,141,693$16,515,936▼ $625,757
Other Assets Total$536,220$584,431▲ $48,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,958,735$5,637,830▼ $320,905
Other Liabilities$1,555,221$1,598,320▲ $43,099
Accounts Payable and Accrued Expenses$84,967$98,900▲ $13,933
Total Liabilities$7,598,923$7,335,050▼ $263,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,542,770$9,180,886▼ $361,884
Total Liabilities and Net Assets / Fund Balance$17,141,693$16,515,936▼ $625,757

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,051,489$1,616,183$10,667,672
Leasehold Improvements$2,590,146$433,350$3,023,496
Equipment$922,514$1,685,923$2,608,437
Land$122,052-$122,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cliff JohnstonHeadmaster /FT$147,100$147,100

Board Members and Trustees

NameTitle
William AlfordPresident
Amanda StoneDirector
Anna Mary MeyersDirector
David SlocumDirector
Jay HaleDirector
Mary Margaret PanduroDirector
Matt SellersDirector
Michael CooperDirector
Rusty PriceDirector
Scott CrockettDirector
Marcia KidderSecretary
Matthew RaffTreasurer
Trey LamarVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$758,617
Program Service Revenue
$5,379,509
Investment Income
$134,063
Other Revenue
$0
All Other Contributions
$758,617
Change in Net Assets
$-361,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,890,205
Other Expenses$2,743,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,477,513--$3,477,513
Depreciation Depletion$746,761--$746,761
All Other Expenses$440,217--$440,217
Fees for Services Other$400,731--$400,731
Payroll Taxes$265,592--$265,592
Interest$252,371--$252,371
Insurance$203,348--$203,348
Current Officers, Directors, Trustees, and Key Employees$147,100--$147,100
Other Expenses$87,318--$87,318
Information Technology$72,544--$72,544
Occupancy$70,000--$70,000
Travel$10,733--$10,733
Advertising$10,613--$10,613
Office Expenses$10,519--$10,519
Total Functional Expenses$6,634,073$0$0$6,634,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$1,434,872
Prepaid Fees$136,292
Pre-tax Health Insurance Payable$16,175
Payroll Taxes Payable$10,981
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to finance committee for review. Return is then presented to all members at board meeting following finance committee review.”

Form 990, Page 6, Part VI, Line 12C

“Annual written disclosure is made by officers, directors, trustees and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Salary is presented to board and approved on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Upon written request a copy will be provided (electronic or paper).”

Filing and Contact Details

Filer

Filer Name
Magnolia Heights School Inc
EIN
11-3648423
Phone
6625624491
Address
1 CHIEFS DRIVE, SENATOBIA, MS 38668

Signing Officer

Name
Cliff Johnston
Title
Headmaster / CEO
Phone
6625624491
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Johnston
Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
149

Preparer

Firm
Dixon & Associates
Address
408 W MAIN ST, SENATOBIA, MS 38668-2106
Preparer
Carlton R Dixon
Phone
6625625888
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01685923
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02608437
IRS990ScheduleD/LandGrp/BookValueAmt0122052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02590146
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03023496
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09051489
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01616183
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010667672
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN LOCAL PAPERS AND ON WEB SITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESENTED TO FINANCE COMMITTEE FOR REVIEW. RETURN IS THEN PRESENTED TO ALL MEMBERS AT BOARD MEETING FOLLOWING FINANCE COMMITTEE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL WRITTEN DISCLOSURE IS MADE BY OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS PRESENTED TO BOARD AND APPROVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST A COPY WILL BE PROVIDED (ELECTRONIC OR PAPER).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 MAY DR
IRS990/USAddress/CityNm0SENATOBIA
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0MAGNOLIAHEIGHTS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLIFF JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEADMASTER / CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06625624491
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGNOLIA HEIGHTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGN

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